2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 1,314,339,039.40 | 909,222,051.65 | 1,099,587,658.60 | 876,876,240.51 | 1,255,824,069.39 | 972,016,523.19 | 1,117,511,528.33 |
营业收入(元) | 1,314,339,039.40 | 909,222,051.65 | 1,099,587,658.60 | 876,876,240.51 | 1,255,824,069.39 | 972,016,523.19 | 1,117,511,528.33 |
二、营业总成本(元) | 1,217,865,537.42 | 857,457,130.99 | 1,062,334,493.31 | 708,549,113.78 | 1,198,795,795.25 | 950,378,770.25 | 1,075,678,211.29 |
营业成本(元) | 1,059,454,533.47 | 715,440,857.05 | 922,163,203.82 | 566,818,183.96 | 1,026,084,927.11 | 804,999,207.35 | 947,135,764.44 |
研发费用(元) | 1,889,609.93 | 793,626.48 | 1,990,262.96 | -731,305.92 | 2,074,410.80 | 693,425.50 | 1,847,440.59 |
营业税金及附加(元) | 11,892,474.45 | 11,486,910.89 | 8,052,886.45 | 12,649,583.02 | 11,124,139.21 | 11,435,888.22 | 6,650,795.87 |
销售费用(元) | 85,390,188.14 | 64,619,445.02 | 64,836,524.12 | 46,537,635.81 | 83,786,900.70 | 55,613,405.59 | 55,605,638.69 |
管理费用(元) | 57,946,324.09 | 60,389,022.99 | 58,282,222.21 | 70,778,383.92 | 62,109,126.72 | 61,347,159.17 | 53,009,074.10 |
财务费用(元) | 1,292,407.34 | 4,727,268.56 | 7,009,393.75 | 12,496,632.99 | 13,616,290.71 | 16,289,684.42 | 11,429,497.60 |
其中:利息费用(元) | 4,481,107.00 | 7,104,009.89 | 8,686,692.77 | 12,743,962.56 | 14,082,293.71 | 17,257,979.12 | 12,494,011.81 |
其中:利息收入(元) | 3,979,524.05 | 2,132,462.48 | 1,866,503.40 | 1,192,324.42 | 693,698.35 | 673,292.42 | 1,233,608.16 |
信用减值损失(元) | 1,714,551.56 | 253,649.00 | 4,507,843.52 | -56,033,692.95 | 1,200,111.86 | -1,627,591.20 | 628,400.97 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -8,195,180.00 | -3,115,500.00 | -939,270.00 | 3,574,670.00 | -7,121,830.00 | 6,700,170.00 | -3,639,830.00 |
加:投资收益(元) | 8,386,645.94 | -2,607,736.59 | 8,162,573.15 | -28,247,163.11 | 15,558,973.07 | 2,791,592.82 | 2,292,779.73 |
其中:对联营企业和合营企业的投资收益(元) | 536,789.63 | -694,161.47 | 530,824.19 | -2,315,659.48 | 536,443.33 | 411,191.58 | 369,174.64 |
资产处置收益(元) | 1,436,320.17 | -5,643,417.64 | 256,721.16 | -1,782,702.92 | 1,184,464.55 | 1,515,179.35 | 2,286,773.89 |
其他收益(元) | 880,844.61 | 1,723,587.10 | 1,803,645.81 | 2,507,072.91 | 1,609,502.85 | 2,462,507.90 | 2,825,145.67 |
四、营业利润(元) | 100,696,684.26 | 42,375,502.53 | 51,044,678.93 | 59,325,044.79 | 69,459,496.47 | 33,479,611.81 | 46,226,587.30 |
加:营业外收入(元) | 527,636.46 | 111,470.98 | 634,370.61 | -607,956.21 | 489,395.47 | -750,155.87 | 1,750,997.10 |
减:营业外支出(元) | 438,802.39 | 210,128.20 | 145,309.93 | 11,973,665.90 | 342,276.52 | 2,899,413.78 | 794,346.50 |
五、利润总额(元) | 100,785,518.33 | 42,276,845.31 | 51,533,739.61 | 46,743,422.68 | 69,606,615.42 | 29,830,042.16 | 47,183,237.90 |
减:所得税费用(元) | 28,515,254.47 | 18,438,600.68 | 16,417,081.58 | 51,549,836.90 | 21,057,906.82 | 10,765,803.45 | 18,033,054.88 |
六、净利润(元) | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -4,806,414.22 | 48,548,708.60 | 19,064,238.71 | 29,150,183.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -4,806,414.22 | 48,548,708.60 | 19,064,238.71 | 29,150,183.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 72,378,864.95 | 25,456,929.29 | 36,043,577.16 | -3,136,048.33 | 48,739,487.98 | 19,366,621.77 | 30,319,312.14 |
少数股东损益(元) | -108,601.09 | -1,618,684.66 | -926,919.13 | -1,670,365.89 | -190,779.38 | -302,383.06 | -1,169,129.12 |
扣除非经常性损益后的净利润(元) | 76,218,060.37 | 31,229,881.98 | 27,076,754.86 | 33,430,764.77 | 43,427,353.07 | 9,891,264.47 | 26,717,483.11 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.02 |
二、稀释每股收益(元) | 0.04 | 0.02 | 0.02 | - | 0.03 | 0.01 | 0.02 |
八、其他综合收益(元) | - | - | - | -10,565,256.62 | 5,937,976.61 | 4,011,275.45 | -8,245,228.63 |
归属于母公司股东的其他综合收益(元) | - | - | - | -10,565,256.62 | 5,937,976.61 | 4,011,275.45 | -8,245,228.63 |
九、综合收益总额(元) | 72,270,263.86 | 23,838,244.63 | 35,116,658.03 | -15,371,670.84 | 54,486,685.21 | 23,075,514.16 | 20,904,954.39 |
归属于母公司所有者的综合收益总额(元) | 72,378,864.95 | 25,456,929.29 | 36,043,577.16 | -13,701,304.95 | 54,677,464.59 | 23,377,897.22 | 22,074,083.51 |
归属于少数股东的综合收益总额(元) | -108,601.09 | -1,618,684.66 | -926,919.13 | -1,670,365.89 | -190,779.38 | -302,383.06 | -1,169,129.12 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |